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Use of Electronic Benefit Cards at Prohibited Locations (Follow-Up)
… of Electronic Benefit Cards at Prohibited Locations ( 2016-S-52 ). Background Our initial report, which was issued on … potential violations were identified. Also, the Office’s Audit Director was responsible for EBT cash transaction … recommendations contained in our initial audit report, two have been implemented and one has been partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/use-electronic-benefit-cards-prohibited-locations-followDavenport Fire District – Financial Activities (2020M-147)
… all hall rental receipts were collected and deposited in a District bank account. Complete accounting records were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147Division of Housing and Community Renewal Bulletin No. DH-94
… using an overpayment earnings code or an AC-230. In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-94-april-2016-april-2017-and-april-2018-district-councilOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… report, Oversight and Enforcement of the Rechargeable Battery Law (Report 2021-S-19 ). About the Program Every year … Conservation Law, referred to as the Rechargeable Battery Law (Law), took effect on December 10, 2010. The Law … sealed lead, lithium-ion, or nickel metal hydride battery and any other dry cell battery capable of being …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followDebt – 2023 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs that directly … Act of 2000 defines State-Supported debt and sets limits on the amount of debt outstanding and debt service, based on … of nearly $2.7 billion or over 48 percent. New York State Bond Ratings At the end of SFY 2022-23, the State’s general …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtState Agencies Bulletin No. 1130
… this bulletin to your SFS agency coordinator. Background In preparation for the conversion to the Statewide Financial … Administration payroll cycle. This test is being conducted in SFS’s production environment and is one component of a … Actions To date not all agencies have completed their Cost Center Mappings or finalized their chart field assignments in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalOpinion 98-3
… partner) -- Contracts (appointment to office) GENERAL MUNICIPAL LAW, §§800(2), 805-a: The appointment of the town … town and the partnership, unless an exception in General Municipal Law, §802 applied. Compensated appearances, or the … shares in the other's pay. Article 18 of the General Municipal Law (§800 et seq .) contains the provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Patient Safety Center Activities and Handling of Revenues (Follow-Up)
… error introduced during surgery by a physician with a history of negligence unknown to the patient. Pursuant to the … is responsible for overseeing the PSC special revenue account, including the collection of penalties and the allocation of funds into the account. As of July 2023, the PSC account balance totaled …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followDiNapoli: Former Pharmacist Pleads Guilty In $232,000 Fake Prescriptions Scam
… defendant’s scheme and now the taxpayers of New York will get their money back.” The improper payments were exposed … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-former-pharmacist-pleads-guilty-232000-fake-prescriptions-scamCompliance With Payment Card Industry Standards (Follow-Up)
… online, and in person for other costs (e.g., unpaid tolls, accident reports, commercial accounts). All organizations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followUnified Court System Bulletin No. UCS-77
… 303 , UCS Long Term Care. Affected Employees Employees in Bargaining Unit DR, represented by Court Officers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-77-change-eligibility-madison-planning-group-program-certainUnified Court System Bulletin No. UCS-27
… Purpose To explain the use of the new deduction code 391, DC37 Personal Lines voluntary … must end date the deduction if an employee transfers out of bargaining unit SK. Questions Authorization cards and … To explain the use of the new deduction code 391 DC37 Personal Lines voluntary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtEmployer Graded Rate Contribution Calculation
… Comptroller DiNapoli's Legislative Program Legislative Session 2017-2018: Signed into law on June 27, 2017 as … of their contributions to the retirement system. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/employer-graded-rate-contribution-calculationOpinion 94 - 23
… and by board motion pursuant to Town Law, §170(2), joint action by both town boards is necessary. If the area of … extension is within one of the two towns. You ask whether joint action by the town boards of both towns is necessary to … case of a fire district located within more than one town, joint action by the town boards is necessary only if the …
https://www.osc.ny.gov/legal-opinions/opinion-94-23Financial Literacy
… empowers New Yorkers with skills knowledge and education to make informed decisions with their money …
https://www.osc.ny.gov/financial-literacyXIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement
… Reader®, version 5 or later, on your computer. You can download a free copy of Adobe Reader® from the Adobe website. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manualNew York City Airport Lease
… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key terms of the lease and ancillary agreements with New York City for the municipal airports. The audit covers … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …
https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-leaseCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program … parks and recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S16 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followMaintenance, Inspection, and Testing of the Event Recorder System
… within its infrastructure and trains. A key feature on the train is the ERS – a device that simultaneously monitors and records the key functions (e.g., speed, brakes) of the train and the actions of the engineer. The Federal Railroad … inspection dates reviewed, there were 55 occurrences of train cars sitting idle for more than two days before an ERS …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemNew Rochelle City School District – Information Technology (2021M-142)
… accounts to prevent unauthorized use, access and/or loss. In addition to sensitive information technology (IT) control … communicate financial application user account changes to the vendor. Key Recommendations Develop written procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142